Bank reconciliation Credit card reconciliation Card payment method reconciliation Billing resolutions for each store Deferred reconciliation and depreciation Cause of vendor and creditor invoices Liability reconciliation Cost center distribution Balance review National and internet sales review Review VAT on purchases Monitoring of advances Preparation of withholdings at source Preparation of industry and food declarations

Perform qualitative and quantitative tests of accounts receivable, bank reconciliations Support in closing audit Review of municipal taxes, VAT and withholdings at source